6146
耕興
-1.00 (-0.56%)178.00211成交張數15.60本益比3.40股價淨值比6.74%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20254,495年增 -1.3%
毛利率202546.1%最新一期
營業利益率202529.9%最新一期
每股盈餘202510.77年增 -14.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 9.1% | 8.1% | 9.9% | 8.6% | 9.2% | 10.5% | 8.6% | 8.0% | 10.4% | 12.8% | – | – | |
| 勞務收入 | 90.9% | 91.9% | 90.1% | 91.4% | 90.8% | 89.5% | 91.4% | 92.0% | 89.6% | 87.2% | – | – | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 6.4% | 6.0% | 7.4% | 6.0% | 6.2% | 7.5% | 6.0% | 5.7% | 7.4% | 9.3% | – | – | |
| 勞務成本 | 44.7% | 46.9% | 47.2% | 48.1% | 49.0% | 42.5% | 39.0% | 41.0% | 42.4% | 44.6% | – | – | |
| 營業成本合計 | 51.1% | 53.0% | 54.6% | 54.1% | 55.2% | 50.0% | 45.0% | 46.7% | 49.8% | 53.9% | – | – | |
| 營業毛利（毛損） | 48.9% | 47.0% | 45.4% | 45.9% | 44.8% | 50.0% | 55.0% | 53.3% | 50.2% | 46.1% | 46.7% | 47.7% | |
| 營業毛利（毛損）淨額 | 48.9% | 47.0% | 45.4% | 45.9% | 44.8% | 50.0% | 55.0% | 53.3% | 50.2% | 46.1% | – | – | |
| 推銷費用 | 11.6% | 10.0% | 8.4% | 9.8% | 9.4% | 9.9% | 9.8% | 8.8% | 9.5% | 10.0% | – | – | |
| 管理費用 | 4.3% | 7.1% | 6.9% | 6.8% | 5.2% | 5.8% | 7.4% | 5.8% | 5.3% | 4.1% | – | – | |
| 研究發展費用 | 1.6% | 1.5% | 1.4% | 1.4% | 1.1% | 1.3% | 1.3% | 1.5% | 1.4% | 2.1% | – | – | |
| 預期信用減損損失（利益） | – | – | 0.2% | 0.2% | 0.2% | -0.2% | 0.0% | 0.4% | 0.6% | 0.1% | – | – | |
| 營業費用合計 | 17.5% | 18.6% | 16.9% | 18.1% | 15.9% | 16.8% | 18.5% | 16.6% | 16.8% | 16.2% | – | – | |
| 營業利益（損失） | 31.5% | 28.4% | 28.4% | 27.9% | 28.9% | 33.2% | 36.5% | 36.7% | 33.4% | 29.9% | 29.1% | 30.8% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.3% | 0.7% | 0.9% | 0.7% | – | – | |
| 其他收入 | 0.5% | 0.4% | 0.5% | 0.5% | 0.3% | 0.1% | 0.3% | 0.2% | 0.1% | 0.1% | – | – | |
| 其他利益及損失淨額 | -0.5% | 0.5% | 0.3% | -0.5% | -1.3% | -0.4% | 3.8% | 1.7% | 2.5% | 0.2% | – | – | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | – | – | |
| 營業外收入及支出合計 | 0.0% | 0.9% | 0.8% | -0.2% | -1.0% | -0.3% | 4.4% | 2.4% | 3.4% | 0.8% | – | – | |
| 稅前淨利（淨損） | 31.5% | 29.3% | 29.2% | 27.7% | 27.9% | 32.9% | 40.8% | 39.1% | 36.8% | 30.7% | – | – | |
| 所得稅費用（利益）合計 | 6.4% | 5.3% | 5.4% | 4.8% | 5.6% | 7.1% | 8.9% | 7.8% | 7.3% | 5.0% | – | – | |
| 繼續營業單位本期淨利（淨損） | 25.1% | 24.0% | 23.9% | 22.9% | 22.3% | 25.8% | 31.9% | 31.3% | 29.5% | 25.7% | – | – | |
| 本期淨利（淨損） | 25.1% | 24.0% | 23.9% | 22.9% | 22.3% | 25.8% | 31.9% | 31.3% | 29.5% | 25.7% | – | – | |
| 確定福利計畫之再衡量數 | 0.1% | -0.1% | -0.0% | -0.1% | -0.0% | 0.1% | -0.2% | -0.4% | 0.1% | 0.1% | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | 0.0% | 0.1% | 1.0% | 0.4% | -0.6% | 0.2% | 0.1% | 0.2% | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 1.0% | 0.5% | -0.8% | -0.2% | 0.2% | 0.3% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -2.2% | -0.4% | -0.7% | -1.5% | 0.5% | -0.2% | 0.7% | -0.9% | 2.1% | 0.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -1.5% | 0.5% | -0.2% | 0.7% | -0.9% | 2.1% | 0.4% | – | – | |
| 其他綜合損益（淨額） | -2.1% | -0.5% | -0.6% | -1.5% | 1.5% | 0.3% | -0.2% | -1.1% | 2.4% | 0.7% | – | – | |
| 本期綜合損益總額 | 23.0% | 23.5% | 23.2% | 21.4% | 23.8% | 26.1% | 31.8% | 30.2% | 31.9% | 26.4% | – | – | |
| 母公司業主（淨利∕損） | 24.3% | 23.2% | 23.4% | 22.5% | 21.1% | 24.7% | 30.7% | 30.2% | 28.3% | 24.4% | 22.8% | 23.7% | |
| 非控制權益（淨利∕損） | 0.8% | 0.8% | 0.5% | 0.4% | 1.2% | 1.1% | 1.3% | 1.1% | 1.2% | 1.3% | – | – | |
| 母公司業主（綜合損益） | 22.6% | 22.8% | 22.9% | 21.2% | 22.5% | 25.0% | 30.4% | 29.2% | 30.4% | 25.0% | – | – | |
| 非控制權益（綜合損益） | 0.4% | 0.7% | 0.4% | 0.2% | 1.3% | 1.0% | 1.3% | 1.0% | 1.5% | 1.4% | – | – | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | – | – | 0.0% | – | 0.0% | 0.0% | – | – | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。